Document NEMqoo1GG3Q7nDr5rw8rJqnQp
Date 2/3/2022
Type Letter
5/23/2022 Letter
11/9/2022 Letter
11/30/2022 Virtual Meeting
1/4/2023
Virtual Meeting
3/2/2023 Email 4/18/2023 Site Visit
Compliance Assistance History
Subject Matter
Recipient
Notice of Deficiencies Letter-
Rick Anderson, Utility
Inform PWS of Significant
Director
Deficiencies
Jerry Johnson, Water
Operator
Approval of Corrective Action Plan
Rick Anderson, Utility
Letter- Inform PWS of approval of
Director
proposed corrective action plan
Jerry Johnson, Water
Operator
Significant Deficiencies Notice of
Albert Smith, Mayor
Violation letter- Inform PWS of
Rick Anderson, Utility
significant deficiencies violations
Director
and resulting public notification
Jerry Johnson, Water
requirement
Operator
EPA Virtual Technical Assistance
Rick Anderson, Utility
Meeting- EPA met with utilities
Director
manager to provide technical
assistance on unaddressed
significant deficiencies and review
overdue items.
EPA Virtual Technical Assistance
Rick Anderson, Utility
Meeting- EPA set up meeting with
Director
utilities manager and Alaska
Remote Worker to provide
technical assistance on
unaddressed significant
deficiencies and review overdue
items. Utilities manager did not
show up or respond to phone
calls.
EPA Email with Updated
Rick Anderson, Utility
Unresolved Significant Deficiencies
Director
List- Email providing updated
significant deficiencies tracker of
remaining unaddressed items
following documentation of fixes.
Technical Assistance Provider and
Rick Anderson, Utility
Alaska Remote Worker Site Visit-
Director
EPA contractor and Alaska Remote
Jerry Johnson, Water
Worker provided technical
Operator
assistance on site related to issues
of non-compliance, including
7/7/2023 Email 10/20/2023 Email
unaddressed significant deficiencies and PN. EPA Email with Technical Assistance offer and Reminder to Complete Requirements- Email offering technical assistance for two significant deficiencies, request for CAP update and reminder to complete remaining overdue items. No response received. EPA Email with Updated Unresolved Significant Deficiencies List- Email providing updated significant deficiencies tracker of remaining unaddressed items following documentation of fixes.
Rick Anderson, Utility Director
Rick Anderson, Utility Director